| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 2610102282019 |
| Institution | Inspekt.Shtet. Punes Tirane (3535) 1010228 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 1010228 Dega Rajonale ISHP-se Tirane, lik bl boje printeri, up 3 dt 219/3 dt 13.3.19,ft of dt 13.3.19, njof fit dt 27.3.19, fat nr 1181 dt 1.4.19 ser 50411181, fh nr 2 dt 15.4.19, pv pritje malli dt 15.4.19 |